Treasury Transactions 2015-2018

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) All All 8,812,248.00 8 All => 2015-01-01 => 2015-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 42,886 2015-12-21 2015-12-21 921250172015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji(40376) K137720,721,722,723kamatvonese(2510) Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) BANKA E TIRANES Kukes 860,022 2015-12-09 2015-12-09 821250172015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017paga muaji nentor 2015 Ujesjelles-kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) UNION BANK SHA Kukes 1,676,625 2015-08-05 2015-08-06 61250172015 Subvencione per çmimin e librave shkollore 215017 paga muaji korrik -2015 Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) UNION BANK SHA Kukes 1,824,870 2015-07-06 2015-07-06 51250172015 Subvencione per çmimin e librave shkollore 215017 paga muaji qershor-2015 Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) UNION BANK SHA Kukes 1,797,505 2015-06-02 2015-06-02 321250172015 Subvencione per diference cmimi per furnizimin me uje te pijshem 215017 paga muaji maj-2015 Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2-MJ Kukes 780,000 2015-05-26 2015-05-27 221250172015 Subvencione per diference cmimi per furnizimin me uje te pijshem Blerje Klor Fat Nr 96 dt 22.05.2015 s 22685554-2015 Ujesjelles-kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 78,665 2015-05-26 2015-05-27 31250172015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 shp Energji elektrike KUOk1700401377202015-21-22-84-23 Ujesjelles-kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) UNION BANK SHA Kukes 1,751,675 2015-05-07 2015-05-07 121250172015 Subvencione per diference cmimi per furnizimin me uje te pijshem paga muaji prill-2015 Ujesjelles-kanalizime Kukes
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